Asia Cuanon Technology (Shanghai) Co.,Ltd. (SHA:603378)
China · Delayed Price · Currency is CNY 6.51
+0.01 (0.15%)
Aug 28, 2026, 11:09 AM CST
SHA:603378 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 283.52 | 424.32 | 1,905 | 3,053 | 3,051 | 4,640 |
Other Revenue | 38.01 | 38.01 | 147.48 | 56.91 | 56.39 | 75.12 |
| 321.53 | 462.33 | 2,052 | 3,110 | 3,108 | 4,715 | |
Revenue Growth | -74.86% | -77.48% | -34.01% | 0.09% | -34.09% | 34.46% |
Cost of Revenue | 331.64 | 493.99 | 1,668 | 2,172 | 2,127 | 3,595 |
Gross Profit | -10.11 | -31.67 | 384.93 | 938.32 | 980.29 | 1,120 |
Selling, General & Admin | 236.68 | 248.61 | 445.83 | 504.58 | 614.54 | 887.1 |
Research & Development | 2.94 | 14.14 | 70.44 | 94.63 | 98.14 | 118.09 |
Other Operating Expenses | 63.83 | 20.66 | 34.35 | 26.63 | 34.52 | 40.39 |
Operating Expenses | 651.8 | 631.75 | 677.26 | 811.66 | 997.31 | 1,432 |
Operating Income | -661.91 | -663.42 | -292.33 | 126.66 | -17.02 | -311.81 |
Interest Expense | -161.16 | -161.16 | -115.76 | -104.23 | -93.03 | -93.42 |
Interest & Investment Income | 3.82 | 4.63 | 4.36 | 2.35 | 9.07 | 3.7 |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | -0 | 0.01 | 0.01 | -0 |
Other Non Operating Income (Expenses) | -58.49 | -63.59 | 44.94 | -35.83 | -71.01 | -230.12 |
EBT Excluding Unusual Items | -877.88 | -883.67 | -358.79 | -11.04 | -171.98 | -631.66 |
Gain (Loss) on Sale of Investments | -49.73 | -41.9 | -9.77 | 0.33 | 14.3 | 18.07 |
Gain (Loss) on Sale of Assets | 8.42 | 9.83 | 0.78 | 16.29 | -2.38 | -1.35 |
Asset Writedown | -189.77 | -195.41 | -2.1 | -0.2 | -0.6 | - |
Other Unusual Items | 24.77 | 24.77 | 17.8 | 43.14 | 263.94 | -86.12 |
Pretax Income | -1,084 | -1,086 | -352.08 | 48.52 | 103.27 | -701.05 |
Income Tax Expense | 328.85 | 294.19 | -22.79 | -11.65 | -2.46 | -157.06 |
Earnings From Continuing Operations | -1,413 | -1,381 | -329.28 | 60.18 | 105.73 | -543.99 |
Minority Interest in Earnings | 0.26 | -0.22 | - | - | - | - |
Net Income | -1,413 | -1,381 | -329.28 | 60.18 | 105.73 | -543.99 |
Net Income to Common | -1,413 | -1,381 | -329.28 | 60.18 | 105.73 | -543.99 |
Net Income Growth | - | - | - | -43.09% | - | - |
Shares Outstanding (Basic) | 431 | 429 | 428 | 430 | 423 | 428 |
Shares Outstanding (Diluted) | 431 | 429 | 428 | 430 | 441 | 428 |
Shares Change | 7.37% | 0.27% | -0.51% | -2.43% | 2.85% | 4.43% |
EPS (Basic) | -3.28 | -3.22 | -0.77 | 0.14 | 0.25 | -1.27 |
EPS (Diluted) | -3.28 | -3.22 | -0.77 | 0.14 | 0.24 | -1.27 |
EPS Growth | - | - | - | -41.67% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 121.66 | -58.98 | -585.98 | 175.01 | -129.51 | -2,108 |
Free Cash Flow Per Share | 0.28 | -0.14 | -1.37 | 0.41 | -0.29 | -4.92 |
Dividend Per Share | - | - | - | 0.044 | 0.075 | - |
Dividend Growth | - | - | - | -41.62% | -65.63% | - |
Gross Margin | -3.15% | -6.85% | 18.75% | 30.17% | 31.54% | 23.75% |
Operating Margin | -205.86% | -143.50% | -14.24% | 4.07% | -0.55% | -6.61% |
Profit Margin | -439.39% | -298.66% | -16.04% | 1.93% | 3.40% | -11.54% |
Free Cash Flow Margin | 37.84% | -12.76% | -28.55% | 5.63% | -4.17% | -44.71% |
EBITDA | -518.59 | -508.69 | -127.14 | 262.79 | 79.48 | -250.57 |
EBITDA Margin | -161.29% | -110.03% | -6.19% | 8.45% | 2.56% | -5.31% |
D&A For EBITDA | 143.32 | 154.73 | 165.19 | 136.12 | 96.51 | 61.24 |
EBIT | -661.91 | -663.42 | -292.33 | 126.66 | -17.02 | -311.81 |
EBIT Margin | -205.86% | -143.50% | -14.24% | 4.07% | -0.55% | -6.61% |
Revenue as Reported | 462.33 | 462.33 | 2,052 | 3,110 | 3,108 | 4,715 |
Advertising Expenses | - | 1.41 | 3.06 | 5.1 | 9.85 | 19.77 |